59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016151896 CIRCUIT CARD ASSEMB: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 14304 12053-5120-01. The solicitation is...
Federal Contract Calendar: December 14, 2020 (Page 11 of 19)
Contract Opportunities Published:
464
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency:
DEPT OF DEFENSE (317 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (116 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
42--CURTAIN,SMOKE BLOCK
Proposed procurement for NSN 4210016814331 CURTAIN,SMOKE BLOCK: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link...
RFP: SPE4A621R0138. Multiple NSNs – OEM Wheels and Brakes, Inc. (97153), FY21 Population
Defense Logistics Agency (DLA) Aviation, Richmond proposes to issue a Letter Request for Proposal (RFP) to support A DLA Strategic Initiative. This strategic effort includes multiple NSNs to support v...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210016191327 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 1RCC8 DW3010PTN. The solicitation is an RF...
10--TRIGGER ASSEMBLY
Proposed procurement for NSN 1005016188104 TRIGGER ASSEMBLY: Line 0001 Qty 414 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 43VN9 05-243. The solicitation is an RFQ and...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015838143 EXTINGUISHER,FIRE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0062 DAYS ADO This is a source controlled drawing item. Approved sources...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340010520825 HANDLE,MANUAL CONTR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0033 DAYS ADO Approved source is 09445 02-2600. The solicitation is an...
Navigational Aids (NAVAIDS) Installation at Prince Sultan Air Base (PSAB), Saudi Arabia
This Sources Sought/Request for Information (RFI) is for planning and information purposes only and shall not be construed as a commitment or a promise of a contract by the Government. This is not a s...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730002942559 SLING,AIRCRAFT MAIN: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0592 DAYS ADO The solicitation is an RFQ and will be available at the link...
Government Seeking 7347 ABOA Office Space in Roslindale, MA
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Massachusetts City: Roslindale Delineated Area: Roslindale Minimum Sq. Ft. (ABOA): 7347 Maximum Sq. Ft....
MC-130H/MC-130J/CV-22/HH-60 Link 16/ Crypto Modernization (CM) Upgrade
This requirement provides software upgrade required to provide Crypto Modernization (CM) to Link 16 TacNet Tactical Radios (TTR) on MC-130H, MC-130J, CV-22, and HH-60 aircraft for Air Force Special Op...
15--LONGERON
Proposed procurement for NSN 1560012957834 LONGERON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510009302035 FENDER,VEHICULAR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013925400 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0145 DAYS ADO Approved source is 1QZK3 0603DH-S1201215. The solicitation...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016117816 FILTER ELEMENT,FLUI: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 7PZX0 14001272; 82796 14001272. The soli...
28--TUBE AND HOSE ASSEM
Proposed procurement for NSN 2840009300018 TUBE AND HOSE ASSEM: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO This is a source controlled drawing item. Approved sources ar...
29--NOZZLE,FUEL INJECTI
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(...
15--PANEL ACCESS
Proposed procurement for NSN 1560004689164 PANEL ACCESS: Line 0001 Qty 11 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0398 DAYS ADO Line 0002 Qty 361 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140014206508 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 75477 B3732-2. The solicitation is an RFQ...
93--PLASTIC SHEET
Proposed procurement for NSN 9330012533479 PLASTIC SHEET: Line 0001 Qty 3888 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014359692 ARMOR,TRANSPARENT,V: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 1SC69 2427-100-100. The solicitation is an...
38--REELING MACHINE,CAB
Proposed procurement for NSN 3895015236709 REELING MACHINE,CAB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 52729 F/R56N6RANAV2. The solicitation i...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011900982 VALVE,GLOBE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved source is 11859 C212-0-B12. The solicitation is an RFQ an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012044012 SEAL,PLAIN ENCASED: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 70508 AMB66213-7. The solicitation...
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110001000689 CONE AND ROLLERS,TAPER: Line 0001 Qty 404 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0196 DAYS ADO Approved sources are 0LTL1 760; 60038 760; 75Q65 450...
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